Exela Technologies, Inc. (XELA)
USD 1.17
(-2.5%)
USD 1.17
(-2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 1.07 Billion | 1.16 Billion | 1.29 Billion | 1.56 Billion | 1.58 Billion |
| Cost of Revenue | 893.95 Million | 877.47 Million | 889.09 Million | 1.02 Billion | 1.22 Billion | 1.2 Billion |
| Gross Profit | 170.16 Million | 199.68 Million | 277.51 Million | 269.01 Million | 337.6 Million | 376.34 Million |
| Operating Expenses | 222.65 Million | 257.27 Million | 256.12 Million | 285.43 Million | 309.26 Million | 334.47 Million |
| Selling, General and Administrative Expenses | 150.67 Million | 176.52 Million | 169.78 Million | 186.1 Million | 198.86 Million | 184.65 Million |
| Research and Development Expenses | 1.2 Million | 1.5 Million | 1.3 Million | 1.1 Million | 1.7 Million | 2 Million |
| Other Expenses | - | 80.75 Million | 86.34 Million | 99.33 Million | 110.4 Million | 6.3 Million |
| Cost and Expenses | 1.05 Billion | 1.13 Billion | 1.14 Billion | 1.3 Billion | 1.53 Billion | 1.54 Billion |
| Operating Income | 8.05 Million | -70.8 Million | 21.38 Million | 18.52 Million | 12.93 Million | -6.24 Million |
| Interest Expense | 139.65 Million | 164.87 Million | 168.04 Million | 173.87 Million | 163.44 Million | 153.09 Million |
| Income Tax Expense | 8.86 Million | 4.19 Million | 11.65 Million | 13.58 Million | 7.64 Million | 8.4 Million |
| Earnings before Tax | -115.56 Million | -411.38 Million | -130.73 Million | -164.94 Million | -501.47 Million | -154.11 Million |
| Net Income | -125.15 Million | -415.58 Million | -142.39 Million | -178.53 Million | -509.11 Million | -162.51 Million |
| Earnings Per Share Basic | -22.37 | -13.49 | -48.27 | -145.31 | -419.27 | -131.98 |
| Earnings Per Share Diluted | -22.37 | -13.49 | -48.27 | -145.31 | -419.27 | -131.98 |
| Weighted Average Shares Outstanding | 5.98 Million | 30.79 Million | 2.95 Million | 1.22 Million | 1.21 Million | 1.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.98 Million | 30.79 Million | 2.95 Million | 1.22 Million | 1.21 Million | 1.23 Million |
| Gross Margin | 0.16 | 0.19 | 0.24 | 0.21 | 0.22 | 0.24 |
| EBIT Margin | 0.08 | 0.00 | 0.08 | 0.09 | 0.07 | 0.12 |
| Profit Margin | -0.12 | -0.39 | -0.12 | -0.14 | -0.33 | -0.10 |
| EBITDA | 84.62 Million | -174.68 Million | 114.46 Million | 102.88 Million | -237.12 Million | 132.61 Million |
| Earnings Before Tax Margin | 0.01 | -0.07 | 0.02 | 0.01 | 0.01 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 36.11 Million | 258.81 Million | 264.44 Million | 1.06 Billion | 253.12 Million | 272.93 Million |
| Cost of Revenue | 30.4 Million | 215.49 Million | 221.13 Million | 893.95 Million | 198.45 Million | 212.05 Million |
| Gross Profit | 5.7 Million | 43.31 Million | 43.3 Million | 170.16 Million | 54.67 Million | 60.87 Million |
| Operating Expenses | 6.9 Million | 41.32 Million | 60.54 Million | 150.52 Million | 35.36 Million | 49.65 Million |
| Selling, General and Administrative Expenses | 6.9 Million | 41.32 Million | 60.54 Million | - | 35.36 Million | 32.02 Million |
| Research and Development Expenses | - | - | 1.2 Million | - | - | - |
| Other Expenses | 627 Thousand | -1.43 Million | 874 Thousand | -89 Thousand | 771 Thousand | -1.26 Million |
| Cost and Expenses | 37.31 Million | 256.81 Million | 281.68 Million | 1.04 Billion | 233.81 Million | 261.71 Million |
| Operating Income | -1.19 Million | 1.99 Million | -17.23 Million | 19.64 Million | 2.06 Million | 11.22 Million |
| Interest Expense | 1.46 Million | 21.08 Million | 25.67 Million | 139.65 Million | 24.7 Million | 45.09 Million |
| Income Tax Expense | 542 Thousand | 3.12 Million | 1.86 Million | 8.86 Million | 1.8 Million | 2.53 Million |
| Earnings before Tax | -4.18 Million | -22.44 Million | -23.14 Million | -115.56 Million | -21.3 Million | -28.35 Million |
| Net Income | -4.72 Million | -24.87 Million | -25.72 Million | -125.15 Million | -23.1 Million | -30.88 Million |
| Earnings Per Share Basic | -0.74 | -3.91 | -4.04 | - | -3.63 | -4.85 |
| Earnings Per Share Diluted | -0.74 | -3.91 | -4.04 | - | -3.63 | -4.85 |
| Weighted Average Shares Outstanding | 6.36 Million | 6.36 Million | 6.36 Million | 5.98 Million | 6.36 Million | 6.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.36 Million | 6.36 Million | 5.98 Million | 6.36 Million | 6.36 Million |
| Gross Margin | 0.16 | 0.17 | 0.16 | 0.16 | 0.22 | 0.22 |
| EBIT Margin | -0.01 | 0.06 | -0.01 | - | 0.05 | 0.09 |
| Profit Margin | -0.13 | -0.10 | -0.10 | -0.12 | -0.09 | -0.11 |
| EBITDA | -275 Thousand | 15.5 Million | -2.55 Million | - | 12 Million | 24.84 Million |
| Earnings Before Tax Margin | -0.03 | 0.01 | -0.07 | 0.02 | 0.01 | 0.04 |
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